Purchase Orders

Purchase Orders

Deque accepts purchase orders. (Note: Deque also accepts online credit card purchases.)

Information Deque Needs from You to Process the Purchase Order:

1. Deque University Purchase Order Form:
   • Download the Deque University purchase order form (MS Word) and fill it out completely.
   • For purchases of up to 10 seats, pricing is available on the Deque University pages describing the courses or packages. For bulk purchases of more than 10 seats, contact a Deque salesperson to obtain pricing.
   • Note: for questions about packages and courses, contact training@deque.com.
   • Note: For questions about payment, contact accountsreceivable@deque.com.
2. Subscriber Form:
   • Download the Subscriber Form Spreadsheet (MS Excel).
   • Fill out the enrollment form with the names and emails of all people who will be granted access to this subscription.
3. Account Administrator Form:
   • Download the Account Administrators Form Spreadsheet (MS Excel).
   • Fill out the Account Administrator form with the names and emails of all people who should be granted the right to view learner progress reports, edit the subscriber list, etc.
4. (Optional) Your Company's Own Forms:
   • If your company also requires its own purchase forms or documentation, fill those out and send those along with the Deque forms mentioned above.

Where to Send the Purchase Order:

Send all 4 items listed above by email (preferred) or postal mail to:

Other Information About Deque:

• Deque Systems Federal ID # 54-2015044
• Deque is a minority-owned business.
• Deque is a woman-owned business.
  • Women's business Enterprise National Council (WBENC) Certificate # 2005110974
  • Women-Owned Small Business (WOSB) Certificate # WOSB171627